AwardTape · Defense awards · IT and telecom · IT services: network · W912CN25P0010
W912CN25P0010: $13K purchase order to Cellco Partnership
Cellco Partnership holds a purchase order from Department of the Army with $13K obligated since Oct 2023, against a ceiling of $13K. Latest action Sep 23, 2025.
Payment of verizon uac invoice for overages on account
| PIID | W912CN25P0010 |
|---|---|
| Type | purchase order |
| Company | Cellco Partnership |
| Agency | Department of the Army |
| Contracting office | 0413 AQ HQ RCO-HI |
| Category | IT and telecom · IT services: network |
| PSC | DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services |
| NAICS | 517112 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) |
| Obligated since Oct 2023 | $13K |
| Total obligated (lifetime) | $13K |
| Ceiling (base and all options) | $13K |
| Base date | Apr 30, 2025 |
| Latest action | Sep 23, 2025 |
| End date | May 1, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | HI |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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